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Criterion
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration of a calibrated five-by-five risk matrix with response cards.
Decision Making
Risk Matrix
A hypothetical failure makes concrete risks, signals, and fitting mitigations visible.
Decision Making
Pre-Mortem
Paper illustration for Communication Plan
Delivery
Communication Plan
Purposedifferent
Helps clarify scope, sequence, and delivery flow in concrete terms. It makes work, boundaries, and order steerable. The result is captured as a RAID Log and a source for status reporting.When a project faces many possible disruptions, it quickly becomes unclear which risks deserve attention first. It separates options, evaluation criteria, and open risks. The result is captured as a Risk Matrix and a Top Risk List.In early initiatives with many uncertainties, planning quickly turns too optimistic. A pre-mortem makes the expected failure visible in advance and sharpens the view of causes, gaps, and countermeasures.When many people need to be informed in parallel and messages would otherwise arrive unevenly or too late, a Communication Plan orders communication reliably. Channels, audiences, and cadences interlock so important information doesn't get lost.
Complexitysame
LowLowLowLow
Timedifferent
30 min Setup, dann laufend30-60 min20–45 min45-90 min
Participantsdifferent
1-3 maintaining, briefing for everyone3-10Small cross-functional group2-6
Formatdifferent
AsyncWorkshop + asyncWorkshopWorkshop + async
Outputdifferent
RAID Log, Status Report SourceRisk Matrix, Top Risk ListRisk list, Mitigation plan, Assumption logCommunication Plan, Channel Matrix, Message Cadence
Tagsno overlap
RiskTrackingStakeholdersGovernance
RiskDecisionPrioritizationAssessment
RiskDecisionFailurePlanning
CommunicationStakeholdersDeliveryPlanning
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